|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2015 |
$9,138,180.00 |
353.4 |
$25,857.89 |
$10,027,905.00 |
415.7 |
$24,122.94 |
| 2014 |
$8,730,378.50 |
357.8 |
$24,400.16 |
$9,624,365.50 |
424.7 |
$22,661.56 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2015 |
$3,756,339.00 |
$9,379,154.00 |
$5,622,815.00 |
250 |
$3,756,339.00 |
250 |
| 2014 |
$3,609,392.00 |
$8,773,043.71 |
$5,163,651.71 |
243 |
$3,600,508.11 |
244 |
|
